Tax Account 017-013-07

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Owners

WATTS, CORY TRS
312 BENS WY
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-013-07
Account Type	Real Estate
Location	5915 ASPEN ST SILVER SPRINGS
Balance	$162.00
Currently Due	$54.00

Account ID

017-013-07

Account Type

Real Estate

Location

5915 ASPEN ST
SILVER SPRINGS

Balance

$162.00

Currently Due

$54.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$219.56
Total	$219.56
Paid	$57.56
Balance	$162.00
Due	$54.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$219.56

Total

$219.56

Paid

$57.56

Balance

$162.00

Due

$54.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.56	$0.00	$0.00	$57.56	$57.56	$0.00
2	10/05/2026	10/16/2026	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$54.00
3	01/04/2027	01/15/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$108.00
4	03/01/2027	03/12/2027	Due	$54.00	$0.00	$0.00	$54.00	$0.00	$162.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$203.04	$0.00	$0.00	$203.04	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$188.16	$18.18	$7.70	$214.04	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$1.36	$0.00	$140.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2026	PAYMENT	CORY WATTS PNP 201519971	$-57.56	$162.00
07/15/2026	BILL	WATTS, CORY TRS	$219.56	$219.56
02/12/2026	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK REM - 1959	$-50.00	$0.00
11/18/2025	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK REM - 1926	$-50.00	$50.00
09/18/2025	PAYMENT	BUMPUS, CHANDRA CHECK 1906	$-50.00	$100.00
08/14/2025	PAYMENT	BUMPUS, CHANDRA K. CHECK 1131	$-53.04	$150.00
07/11/2025	BILL	SMOKEY RIVER ENTERPRISES INC	$203.04	$203.04
06/13/2025	PAYMENT	CHANDRA BUMPUS CHECK 1868	$-114.04	$0.00
06/02/2025	INTEREST	INTEREST FOR 06/2025	$7.70	$114.04
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$106.34
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$101.34
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.55	$100.34
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.32	$94.79
10/29/2024	PAYMENT	BUMPUS, CHANDRA K CHECK 1105	$-47.84	$92.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$140.31
10/14/2024	PAYMENT	BUMPUS, CHANDRA K. CHECK 1095	$-52.16	$138.01
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.01	$190.17
07/16/2024	BILL	SMOKEY RIVER ENTERPRISES INC	$188.16	$188.16
02/23/2024	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1222	$-43.00	$0.00
12/01/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1203	$-43.00	$43.00
09/21/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1184	$-43.00	$86.00
08/16/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1172	$-45.36	$129.00
07/17/2023	BILL	SMOKEY RIVER ENTERPRISES INC	$174.36	$174.36
03/15/2023	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1140	$-34.00	$0.00
12/30/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1120	$-34.00	$34.00
11/15/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1108	$-35.36	$68.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.36	$103.36
08/18/2022	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1088	$-37.21	$102.00
07/15/2022	BILL	SMOKEY RIVER ENTERPRISES INC	$139.21	$139.21
09/17/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1027	$-64.44	$0.00
08/24/2021	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK 1015	$-64.62	$64.44
07/14/2021	BILL	SMOKEY RIVER ENTERPRISES INC	$129.06	$129.06
12/08/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 957	$-58.00	$0.00
09/21/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 945	$-29.00	$58.00
08/18/2020	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 930	$-31.79	$87.00
07/09/2020	BILL	SMOKEY RIVER ENTERPRISES INC	$118.79	$118.79
09/18/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 876	$-54.00	$0.00
08/09/2019	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 865	$-57.39	$54.00
07/10/2019	BILL	SMOKEY RIVER ENTERPRISES INC	$111.39	$111.39
02/08/2019	PAYMENT	BUMPUS, CHANDRA CHECK NUM: 828	$-26.00	$0.00
12/18/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 817	$-26.00	$26.00
09/14/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 798	$-26.00	$52.00
08/07/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 786	$-28.12	$78.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$106.12	$106.12
02/09/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 751	$-25.00	$0.00
12/07/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 739	$-25.00	$25.00
09/12/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 724	$-25.00	$50.00
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 714	$-26.89	$75.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$101.89	$101.89
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 649	$-99.38	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$99.38	$99.38
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 573	$-99.02	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$99.02	$99.02
08/20/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 513	$-98.66	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$98.66	$98.66
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 466	$-94.71	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$94.71	$94.71
08/15/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 424	$-90.95	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$90.95	$90.95
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 380	$-85.48	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$85.48	$85.48
07/27/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 308	$-78.95	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$78.95	$78.95
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-73.25	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$73.25	$73.25
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-67.81	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$67.81	$67.81
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-62.79	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$62.79	$62.79
04/06/2007	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 191	$-70.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$58.14	$58.14
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-53.83	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$53.83	$53.83
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-49.84	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$49.84	$49.84
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-49.32	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$49.32	$49.32
08/14/2002	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 931	$-47.73	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$47.73	$47.73
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 781	$-46.95	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$46.95	$46.95
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-46.00	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$46.00	$46.00
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$29.48	$29.48
08/06/1996	PAYMENT	SMOKEY RIVER ENTERPRISES	$-29.32	$0.00
07/18/1996	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.32	$29.32